| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 1,500 | 1,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Licenses, Fees, Dues | 860 | 860 | ||
| Bank Service Charges | 339 | 339 | ||
| Information Technology | 519 | 519 | ||
| Telephones | 1,560 | 1,560 | ||
| Office Supplies | 288 | 288 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| IRS Refund | 259 | ||
| Workers Comp Insurance Refund | 3,264 |
| Name | Address |
|---|---|
| Nelson Treadway |
176 Porter Rd Bartonville,TX76226 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 16,104 | 16,104 | ||
| Workers Comp | 1,861 | 1,861 |